Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | TRAINING-CITY WIDE |
| PAYEE | DECOLA, KIMBERLY |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|
| GAX 5800 19051610164 | 05/22/2019 | Paid | $2,000.00 | |
| GAX 5800 14060414821 | 06/12/2014 | Paid | $780.00 | |
| GAX 5800 13060314217 | 06/07/2013 | Paid | $762.00 | |
| GAX 5800 12122004879 | 01/03/2013 | Paid | $1,143.00 | |
| GAX 5800 12051613928 | 05/21/2012 | Paid | $1,548.00 |